Tax Account 029-682-09
Owners
GRANITE POINTE LANDSCAPE MAINTENANCE ASSN
848 TANAGER ST., STE M
INCLINE VILLAGE, NV 89451-0000
Account Summary
| Account ID | 029-682-09 |
|---|---|
| Account Type | Real Estate |
| Location | 330 GRANITE CT DAYTON VALLEY |
| Balance | $7.85 |
| Currently Due | $7.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.85 |
| Total | $7.85 |
| Paid | $0.00 |
| Balance | $7.85 |
| Due | $7.85 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7.84 | $0.00 | $7.84 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $5.62 | $0.00 | $5.62 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $5.61 | $0.00 | $5.61 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | 1.82 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $7.85 | $7.85 |
| 08/24/2023 | PAYMENT | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN CHECK 10090 | $-7.84 | $0.00 |
| 07/17/2023 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $7.84 | $7.84 |
| 08/23/2022 | PAYMENT | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN CHECK 10048 | $-5.62 | $0.00 |
| 07/15/2022 | BILL | GRANITE POINTE LANDSCAPE MAINTENANCE ASSN | $5.62 | $5.62 |
| 09/17/2021 | PAYMENT | GRANITE POINTE LLC CHECK 10020 | $-5.62 | $0.00 |
| 07/14/2021 | BILL | GRANITE POINTE LLC | $5.62 | $5.62 |
| 08/20/2020 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010306 | $-5.62 | $0.00 |
| 07/09/2020 | BILL | GRANITE POINTE LLC | $5.62 | $5.62 |
| 08/16/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769 | $-5.61 | $0.00 |
| 07/10/2019 | BILL | GRANITE POINTE LLC | $5.61 | $5.61 |